Related Posts
BLOG HOME
- Subscription Billing Auto Forecast for SaaS Companies using Dynamics 365 Business Central
- Top 50 Opportunities Report for SaaS Companies using Dynamics 365 BC
- Subscription Sales by Contract Length Report for SaaS Companies using Dynamics 365 Business Central
- Multi-Year Profit & Loss Forecast Model for SaaS Companies using Dynamics 365 Business Central
- Lead Target Model for SaaS Companies using Dynamics 365 Business Central
Using Balance Sheets with Comparison to Prior Year and Variances to Streamline the Monthly Reporting Process
How can
Financial Statement
s Drive Faster and Better Decisions? As Corporate Controllers increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Statements like the Balance Sheet with Comparison to Prior Year template shown below enables them and users from the finance and accounting teams to experience near real time asset, liability and equity metrics that help drive faster and better decisions.
Who uses
Balance Sheets with Comparison to Prior Year and Variance Templates
and What are Some Key Analytical Features? In today’s fast-paced business environment, Corporate Controllers are under high pressure to supply end users like financial managers with timely and concise Financial Statements. Companies use key features like the ones below to support their users with effective analysis that helps drive in-depth balance sheet analysis:
- Current versus last year comparison with variance indicators
- Dynamic rows where the user can expand any account category to review individual accounts and drill to journal entries
- Parameter-driven where the user can run the report on demand to see various snapshots in time and for different business units
- Templates from Solver that are pre-built and that work out-of-the-box using the Solver CPM cloud. Click here.
- Template examples: You find more than 500 CPM and BI Template examples here.
- Interactive Dashboard examples: Try Power BI dashboard templates from Solver here.
- Software evaluation and selection:
- Vendor Comparison and ROI (free interactive tool)
- Evaluating planning, budgeting and forecasting functionality
- Evaluating Financial Reporting functionality
- Evaluating Dashboard functionality
- Evaluating Data Warehouse functionality to achieve “one version of the truth”
- Demonstrations and other specific assets: Solver Tour Central
- Using third party analysts and consultants to aid in vendor selection
- Creating efficient processes:
Global Headquarters
Solver Suite
Core Subscription
Company and Resources
© Copyright 2024, Solver All rights reserved. Legal | Privacy
QuickStart and Template Marketplace Overview (2 min) |QuickStart and Template Marketplace Setup (10 min)
Global Headquarters
Solver Suite
Core Subscription
Company and Resources
© Copyright 2024, Solver All rights reserved. Legal | Privacy
QuickStart and Template Marketplace Overview (2 min) |QuickStart and Template Marketplace Setup (10 min)
Global Headquarters
Solver Suite
Core Subscription
Company and Resources
© Copyright 2024, Solver All rights reserved. Legal | Privacy
QuickStart and Template Marketplace Overview (2 min) |QuickStart and Template Marketplace Setup (10 min)
Global Headquarters
Solver Suite
Core Subscription
Company and Resources
© Copyright 2024, Solver All rights reserved. Legal | Privacy
QuickStart and Template Marketplace Overview (2 min) |QuickStart and Template Marketplace Setup (10 min)